• Sr. Operational Accounting Manager - REMOTE

    Ryder System (Miami, FL)
    …ensuring timeliness and accuracy across the company and internal departments. + Ensure compliance with SOX controls and internal policies through ... **SUMMARY** The Sr. Operational Accounting Manager will be responsible for internal financial reporting, business finance support, and leading accounting projects,… more
    Ryder System (09/06/25)
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  • Accountant II

    NextEra Energy (Juno Beach, FL)
    …Specific Description** NextEra Energy Inc. and Florida Power and Light are seeking an Internal Controls / SOX Accountant II at the corporate headquarters in ... control issues/concerns, making recommendations on how to strengthen internal controls , as well as taking the...analyses + Conducts annual reviews of SOX compliance processes and recommends improvements to processes, internal… more
    NextEra Energy (10/02/25)
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  • Director, Internal Audit

    Datavant (Tallahassee, FL)
    …+ Collaborate with Legal, Compliance , Privacy, and Security teams to strengthen internal controls and compliance posture + Provide coaching, guidance, ... Audit** will design, implement, and oversee Datavant's legal and compliance internal audit program in alignment with... Internal Audit will evaluate the effectiveness of internal controls , risk management practices, and governance… more
    Datavant (09/17/25)
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  • Internal Auditor

    ManpowerGroup (Tampa, FL)
    …+ Identifying controls and evaluating the adequacy and effectiveness of controls and reviewing related internal control documentation + Assisting ... audits, as well as play a key role the SOX compliance program, with minimal travel. This...all levels of staff and management + Knowledge of internal controls , GAAP, data mining and analysis… more
    ManpowerGroup (09/15/25)
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  • Senior Internal Auditor

    Aston Carter (Miami, FL)
    …technical and non-technical audiences. + Perform SOX testing of manual controls , design effective test procedures, and assess control design and operating ... benefits! Job Description We are seeking a detail-oriented and experienced Sr Internal Auditor to conduct operational, financial, and compliance audits across… more
    Aston Carter (10/11/25)
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  • Senior Cybersecurity Analyst 2 - Risk…

    Publix (Lakeland, FL)
    …**Position Title:** Senior Cybersecurity Analyst 2 - Risk and Compliance **Department:** Publix Technology **Location:** Lakeland, FL **Description:** **Please note, ... modern, cutting-edge solutions to 1,400+ stores and over 200,000 internal team members across 8 states. Whether you're passionate...for Publix. As a Senior Cybersecurity Analyst (Risk and Compliance ) you will leverage a broad understanding of IT,… more
    Publix (10/11/25)
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  • Manager Program Control 2

    Northrop Grumman (Melbourne, FL)
    …Earned Value Management System (EVMS) implementation and analysis, SOX compliance , funding analysis, program financial analysis, internal and external ... Systems has an exciting opening for the **Manager Program Control 2** to join our team of qualified, diverse...agencies such as DCMA and DCAA, as well as Internal Audit _We offer flexible work arrangements, phenomenal learning… more
    Northrop Grumman (09/30/25)
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  • Lead Financial Auditor

    Dycom (West Palm Beach, FL)
    …according to the annual audit plan + Provide support and perform testing related to compliance and control initiatives for SOX + Evaluate the adequacy, ... and external stakeholders. This individual will have experience in SOX compliance and a strong understanding of...effectiveness, and efficiency of the system of internal controls + Prepare audit planning documentation… more
    Dycom (09/26/25)
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  • Cloud Security Solutions & Advisory, VP

    MUFG (Tampa, FL)
    …business risks, regulatory requirements, and internal policies. + Collaborate with compliance , legal, and audit teams to ensure control frameworks support ... of internal controls ; and identifying issues resulting from internal and/or external compliance examinations especially in cloud environments. +… more
    MUFG (09/12/25)
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  • Principal IT Auditor

    NextEra Energy (Juno Beach, FL)
    …risk and control identification and problem solving skills + Solid understanding of SOX and internal controls + Solid understanding of IT General ... objectives and risks, as well as evaluating processes and controls . These professionals implement efficient and effective methods to...many areas of the company, making each day unique. Internal Audit handles SOX testing, internal… more
    NextEra Energy (08/15/25)
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